| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2607004WL013838 | PB-07-004-052-001/128 | 1 | sunny kumar | 2607004052/WC/9989002086 | Renovation of Pond(Kaloya) Near Shamshanghat 2022-23 | 1666 | 2607004000NRG23191220220130275 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/12/2022 | PB2607004_211222APB_FTO_92923 | 130275 |
| 2607004WL0015101 | PB-07-004-052-001/128 | 1 | sunny kumar | 2607004052/WC/9989002086 | Renovation of Pond(Kaloya) Near Shamshanghat 2022-23 | 1666 | 2607004000NRG23090120230142427 | Rejected | No Such Account | 25/01/2023 | PB2607004_160123FTO_100711 | 142427 |
| 2607004WL0016037 | PB-07-004-052-001/128 | 1 | sunny kumar | 2607004052/WC/9989002086 | Renovation of Pond(Kaloya) Near Shamshanghat 2022-23 | 1666 | 2607004000NRG23070220230150181 | Processed | | 17/02/2023 | PB2607004_090223FTO_106387 | 150181 |